HomeMy WebLinkAbout308535 02/28/17 I,44N
�yCITY OF CARMEL, INDIANA VENDOR: 360650
tJ� % CHECK AMOUNT: $*******859.39*
., ONE CIVIC SQUARE GRACE REFRIGERATION
CARMEL, INDIANA 46032 PO Box 606 CHECK NUMBER: 308535
ZIONSVILLE IN 46077.0606 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 29004 859.39 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRACE REFRIGERATION IN SUM OF$ CITY OF CARMEL
PO BOX 606 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ZIONSVILLE, IN 46077-0606
Payee
$859.39
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
29004 43-500.00 $859.39 1 hereby certify that the attached invoice(s),or 2/17/17 29004 Sta.44 $859.39
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 17, 2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Date Invoice#
PO Box 606 Zionsville,IN 46077 317-7693691 Fax 317-7693330 2/9/2017 29004 .
www.GraceRefriaeration.com
Bill To Ship To
CITY OF CARMEL CARMEL FD
ONE CIVIC SQUARE 5032 E. 131 ST ST.
CARMEL,IN 46032 CARMEL,,IN 46033
P.O. No. Terms Equip. Name Model# Serial# Install Date
Due on rece... MANITOWOC UY0190A-161B 310328789
Item Qty Description U/M Rate Amount
INSTALLED NEW WATER FILTER ON ICE
MACHINE AND PERFORMED REGULAR PM
SERVICE ON MACHINE FOR FEBRUARY 2017
EVERPURE SY... 1 EV9324-21 SINGLE EVERPURE WATER 413.21 413.21
FILTER SYSTEM
JOHN GUEST... 2 JOHN GUEST FITTINGS 8.50 17.00
MISC 1 1"X 3/4"BRASS BUSHING 12.50 12.50
1-2000 1 EVERPURE 1-2000.5 MICRON WATER FILTER 94.28 94.28
ICE MACH CL... 16 OZ.ICE MACHINE CLEANER 2.65 42.40
SHOP SUPPLIES 1 SHOP SUPPLIES 5.00 5.00
SERVICE CAL... 1 INITIAL SERVICE CALL JEFF TOLLE., 146.00 146.00
INCLUDES FIRST HOUR,TRUCK,GAS,
INSURANCE
JT 1.5 JEFF TOLLE S.T. 86.00 129.00
Sales Tax (7.0%)
$9.39
Total
$859.39
Grace Refrigeration Sells and Leases the most popular ice machine on
the planet,Scotsman Ice Machines.For a quote call 317-769-3691 Payments/Credits $0.00
Balance Due $859.39
E-mail
Building Our Business On TRUST
Steve@GraceRefrigeration.com